Billing
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Credit Card
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Adam Austin
650 3rd St
Frost, MN 56033
US
Date
September 11, 2023
Invoice Number
455899
Invoice Due
September 30, 2023
Invoice Total
$420.50
Balance
$420.50
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing August 2023

    $408.25
    1
    -3%
    $420.50
Subtotal $420.50
Total $420.50

Notes

Thank you; we really appreciate your business.

Status Update
September 11, 2023 @ 11:37 pm

Status changed: Draft to Pending.

Viewed
December 20, 2023 @ 1:41 pm

Invoice viewed by 156.146.51.205 for the first time.

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March 30, 2024 @ 5:06 am

Invoice viewed by 20.23.125.200 for the first time.

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Invoice viewed by 83.99.151.65 for the first time.

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Invoice viewed by 47.79.2.254 for the first time.

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March 16, 2025 @ 8:48 pm

Invoice viewed by 47.79.98.118 for the first time.